Department of Infrastructure, Transport, Regional Development and Communications

Table 3.6: Departmental capital budget statement (for the period ended 30 June)

2018–19
Actual

$'000
2019–20
Revised
budget
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
NEW CAPITAL APPROPRIATIONS
Capital budget—Bill 1 (DCB) 11,513 6,243 7,835 9,300 9,900
Total new capital appropriations 11,513 6,243 7,835 9,300 9,900
Provided for:
Purchase of non-financial assets 11,513 6,243 7,835 9,300 9,900
Total items 11,513 6,243 7,835 9,300 9,900
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriations—DCB 11,513 6,243 7,835 9,300 9,900
Funded internally from departmental resources (a) 4,063 17,213 528 - -
Total 15,576 23,456 8,363 9,300 9,900
RECONCILIATION OF CASH USED TO ACQUIRE ASSETS TO ASSET MOVEMENT TABLE
Total purchases 15,576 23,456 8,363 9,300 9,900
Total cash used to acquire assets 15,576 23,456 8,363 9,300 9,900

Prepared on Australian Accounting Standards basis.

Note:

  1. Amounts funded from prior year Departmental Capital Budgets (DCBs) and internal reserves.

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